Afcon Book.indd - Afcons Infrastructure Ltd.

SSS ELECTRICALS (INDIA) PRIVATE LIMITEDSCHEDULES ANNEXED TO AND FORMING PART OF THE BALANCE SHEET AS AT 31 st MARCH 2010AS ATAS AT31/03/2010 31/03/2009SCHEDULE 1 Rupees RupeesSHARE CAPITALAUTHORISED :2,00,000 Equity Shares of Rs.10/- each 2,000,000 2,000,000ISSUED, SUBSCRIBED AND PAID-UP2,000,000 2,000,00080,000 Equity Shares of Rs.10/- each (Of the above, 48000 Equity Shares 800,000 800,000are held by the Holding Company - Afcons Infrastructure Limited, and itsnominees)SCHEDULE 2T O T A L 800,000 800,000RESERVES & SURPLUS :General ReserveBalance as per last years Balance Sheet 800,037 800,037Add : Appropriations from Profit & Loss Account - -Less : Deferred tax liability - -800,037 800,037Profit & Loss AccountBalance in Profit and Loss Account 9,161,273 8,557,576SCHEDULE 3T O T A L 9,961,310 9,357,613UNSECURED LOANSAmount due to Holding Company - Afcons Infrastructure Ltd - -Interest accrued and due - -SCHEDULE 4Fixed AssetsT O T A L - -G R O S S B L O C K D E P R E C I A T I O N N E T B L O C KSr.No.Description ofAssetsAs at01-Apr-09AdditionsDuringDeductionDuringAs at31-Mar-10Upto01-Apr-09For theYearDeductionfor theUpto31-Mar-10As at31-Mar-10As at31-Mar-09Rupees the Year the YearYearRupees Rupees Rupees Rupees Rupees Rupees Rupees Rupees Rupees Rupees1 Motor Vehicle 269,110 - - 269,110 168,466 26,056 - 194,522 74,588 100,6442 Furniture 38,163 - - 38,163 13,769 4,414 - 18,183 19,980 24,3943 Survey Equipments 4,847,173 835,670 - 5,682,843 2,581,284 415,405 - 2,996,689 2,686,154 2,265,8894 Office Equipment 71,772 4,910 - 76,682 57,008 6,986 - 63,994 12,688 14,7645 Computers 326,516 36,615 - 363,131 249,321 42,676 - 291,997 71,134 77,195Total 5,552,734 877,195 - 6,429,929 3,069,848 495,537 - 3,565,385 2,864,544 2,482,886Previous Year 5,374,663 178,071 - 5,552,734 2,612,556 457,292 - 3,069,848 2,482,886 2,762,10754